Execute a Revenue Recognition Run for the corresponding accounting period.

The system ignores the manually maintained amounts and recognizes all costs/revenue related to the Sales Document Item.

Cause

If the Sales Order Item is completed and the Final Delivery Date and Invoice Date is filled, the entire deferred cost and revenue is automatically recognized during the next Revenue Recognition Run, regardless of the values maintained under Edit Manual Revenues Recognition Data.

Resolution

In order to continue using Accrual Method "8 - Recognize based on manual amounts", you need to make sure thatthe Sales Order Item isn't being completely delivered /invoiced.